Tax Account 13-090-00-029
Owners
HARTMAN GREGORY R/HARTMAN KRIS A
36975 SOUTH RD
PUEBLO, CO 81006-9336
Account Summary
| Account ID | 13-090-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 36333 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,231.97 |
| Taxed incl Special Assessments | $3,231.97 |
| Paid | $3,231.97 |
| 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 | $3,231.97 | $0.00 | $0.00 | $3,231.97 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,782.08 | $0.00 | $0.00 | $2,782.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,814.00 | $0.00 | $0.00 | $2,814.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,809.14 | $0.00 | $0.00 | $2,809.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,938.48 | $0.00 | $0.00 | $2,938.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,561.86 | $0.00 | $0.00 | $2,561.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,554.40 | $0.00 | $0.00 | $2,554.40 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,792.06 | $0.00 | $0.00 | $2,792.06 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,795.70 | $0.00 | $0.00 | $2,795.70 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,525.30 | $0.00 | $0.00 | $2,525.30 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,514.82 | $0.00 | $0.00 | $2,514.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,242.62 | $0.00 | $0.00 | $2,242.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,228.60 | $0.00 | $0.00 | $2,228.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,151.14 | $0.00 | $0.00 | $2,151.14 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,139.42 | $0.00 | $0.00 | $2,139.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,121.78 | $0.00 | $0.00 | $2,121.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,138.96 | $0.00 | $0.00 | $2,138.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,128.36 | $0.00 | $85.13 | $2,213.49 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,159.92 | $0.00 | $64.80 | $2,224.72 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,237.08 | $0.00 | $67.11 | $2,304.19 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,179.26 | $0.00 | $65.38 | $2,244.64 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,222.62 | $0.00 | $66.68 | $2,289.30 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,195.86 | $0.00 | $87.83 | $2,283.69 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,421.04 | $0.00 | $96.84 | $2,517.88 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,287.50 | $0.00 | $91.50 | $2,379.00 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $2,048.14 | $0.00 | $61.44 | $2,109.58 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,853.74 | $0.00 | $55.61 | $1,909.35 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,876.06 | $0.00 | $37.52 | $1,913.58 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,915.52 | $17.55 | $114.93 | $2,048.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,538.26 | $0.00 | $76.91 | $1,615.17 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,499.54 | $0.00 | $74.98 | $1,574.52 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,375.88 | $0.00 | $55.04 | $1,430.92 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,375.88 | $0.00 | $68.79 | $1,444.67 | $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 | 27.80 | 28.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HARTMAN GREGORY R/HARTMAN KRIS A CHECK 000000000002662 | $-3,231.97 | $0.00 |
| 01/19/2026 | Bill | HARTMAN GREGORY R/HARTMAN KRIS A | $3,231.97 | $3,231.97 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,751.74 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $2,751.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,782.08 | $2,782.08 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,783.66 | $30.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,814.00 | $2,814.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,787.36 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.78 | $2,787.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,809.14 | $2,809.14 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,916.70 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $2,916.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,938.48 | $2,938.48 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.66 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,544.20 | $17.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,561.86 | $2,561.86 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.66 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,536.74 | $17.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,554.40 | $2,554.40 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,775.40 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.66 | $2,775.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,792.06 | $2,792.06 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.66 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,779.04 | $16.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,795.70 | $2,795.70 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,514.76 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $2,514.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,525.30 | $2,525.30 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,504.28 | $10.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,514.82 | $2,514.82 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,232.62 | $10.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,242.62 | $2,242.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,109.30 | $5.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,109.30 | $1,114.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $2,223.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,228.60 | $2,228.60 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.28 | $5.29 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.28 | $1,075.57 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $2,145.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,151.14 | $2,151.14 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.71 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.71 | $1,069.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,139.42 | $2,139.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.89 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.89 | $1,060.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,121.78 | $2,121.78 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,138.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,138.96 | $2,138.96 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,213.49 | $0.00 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $85.13 | $2,213.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,128.36 | $2,128.36 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,224.72 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $64.80 | $2,224.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,159.92 | $2,159.92 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,304.19 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $67.11 | $2,304.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,237.08 | $2,237.08 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,244.64 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $65.38 | $2,244.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,179.26 | $2,179.26 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,289.30 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $66.68 | $2,289.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,222.62 | $2,222.62 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,283.69 | $0.00 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $87.83 | $2,283.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,195.86 | $2,195.86 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,517.88 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $96.84 | $2,517.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,421.04 | $2,421.04 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,379.00 | $0.00 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $91.50 | $2,379.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,287.50 | $2,287.50 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,109.58 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $61.44 | $2,109.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,048.14 | $2,048.14 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,909.35 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $55.61 | $1,909.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,853.74 | $1,853.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,913.58 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $37.52 | $1,913.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,876.06 | $1,876.06 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-2,030.45 | $17.55 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $2,048.00 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $114.93 | $2,030.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,915.52 | $1,915.52 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,615.17 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $1,615.17 | $1,615.17 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $76.91 | $0.00 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,615.17 | $-76.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,538.26 | $1,538.26 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,574.52 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $74.98 | $1,574.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,499.54 | $1,499.54 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-1,430.92 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $55.04 | $1,430.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,375.88 | $1,375.88 |
| 09/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,444.67 | $0.00 |
| 09/13/1994 | INTEREST | 1993 Interest/Penalty | $68.79 | $1,444.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,375.88 | $1,375.88 |