Tax Account 14-090-15-025
Owners
HABICH IAN ALAN
2017 SOUTH RD
PUEBLO, CO 81006-1841
Account Summary
| Account ID | 14-090-15-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2017 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,753.46 |
| Taxed incl Special Assessments | $1,753.46 |
| Paid | $1,753.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,753.46 | $0.00 | $0.00 | $1,753.46 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,402.84 | $0.00 | $0.00 | $1,402.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,827.34 | $0.00 | $0.00 | $1,827.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,922.96 | $0.00 | $38.46 | $1,961.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,008.90 | $10.00 | $120.54 | $2,139.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,458.74 | $0.00 | $29.18 | $1,487.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,431.60 | $0.00 | $28.63 | $1,460.23 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,222.12 | $0.00 | $24.45 | $1,246.57 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,251.84 | $0.00 | $25.04 | $1,276.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,351.08 | $10.00 | $81.06 | $1,442.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,342.82 | $0.00 | $26.85 | $1,369.67 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,268.50 | $0.00 | $25.37 | $1,293.87 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,260.90 | $0.00 | $25.22 | $1,286.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,331.88 | $10.00 | $79.92 | $1,421.80 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,374.78 | $0.00 | $0.00 | $1,374.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,382.72 | $0.00 | $0.00 | $1,382.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $674.24 | $0.00 | $0.00 | $674.24 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $682.70 | $0.00 | $0.00 | $682.70 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $666.04 | $0.00 | $0.00 | $666.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,296.30 | $0.00 | $0.00 | $1,296.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,278.50 | $0.00 | $0.00 | $1,278.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,263.64 | $0.00 | $0.00 | $1,263.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,183.72 | $0.00 | $0.00 | $1,183.72 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $961.00 | $0.00 | $0.00 | $961.00 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $967.90 | $0.00 | $0.00 | $967.90 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $997.80 | $0.00 | $0.00 | $997.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $973.76 | $0.00 | $0.00 | $973.76 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $988.04 | $0.00 | $0.00 | $988.04 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $994.16 | $0.00 | $0.00 | $994.16 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $986.34 | $0.00 | $0.00 | $986.34 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HABICH IAN ALAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,753.46 | $0.00 |
| 01/19/2026 | BILL | HABICH IAN ALAN | $1,753.46 | $1,753.46 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.60 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $1,379.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,402.84 | $1,402.84 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.84 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.50 | $1,798.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,827.34 | $1,827.34 |
| 11/17/2023 | LIEN | 2022 Redemption Payment | $-2,084.41 | $0.00 |
| 11/17/2023 | LIEN | 2022 Redemption Interest/Fee | $117.99 | $2,084.41 |
| 11/17/2023 | LIEN | 2021 Redemption Payment | $-2,461.92 | $1,966.42 |
| 11/17/2023 | LIEN | 2021 Redemption Interest/Fee | $308.48 | $4,428.34 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,937.18 | $4,119.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.24 | $6,057.04 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $38.46 | $6,081.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,966.42 | $6,042.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,922.96 | $4,076.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,104.25 | $2,153.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,257.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.19 | $4,267.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $120.54 | $4,292.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,172.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,153.44 | $4,162.34 |
| 05/31/2022 | LIEN | 2020 Redemption Payment | $-1,657.15 | $2,008.90 |
| 05/31/2022 | LIEN | 2020 Redemption Interest/Fee | $164.23 | $3,666.05 |
| 05/31/2022 | LIEN | 2019 Redemption Payment | $-1,787.60 | $3,501.82 |
| 05/31/2022 | LIEN | 2019 Redemption Interest/Fee | $322.37 | $5,289.42 |
| 05/31/2022 | LIEN | 2018 Redemption Payment | $-1,664.61 | $4,967.05 |
| 05/31/2022 | LIEN | 2018 Redemption Interest/Fee | $413.04 | $6,631.66 |
| 05/31/2022 | LIEN | 2017 Redemption Payment | $-1,845.92 | $6,218.62 |
| 05/31/2022 | LIEN | 2017 Redemption Interest/Fee | $564.04 | $8,064.54 |
| 05/31/2022 | LIEN | 2016 Redemption Payment | $-2,207.63 | $7,500.50 |
| 05/31/2022 | LIEN | 2016 Redemption Interest/Fee | $753.49 | $9,708.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,008.90 | $8,954.64 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,470.13 | $6,945.74 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.79 | $8,415.87 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $29.18 | $8,433.66 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,492.92 | $8,404.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,458.74 | $6,911.56 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,442.44 | $5,452.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.79 | $6,895.26 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $28.63 | $6,913.05 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,465.23 | $6,884.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,431.60 | $5,419.19 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.49 | $3,987.59 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.08 | $5,219.08 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $24.45 | $5,234.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,251.57 | $5,209.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,222.12 | $3,958.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,281.88 | $2,736.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $1,454.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,261.80 | $1,469.22 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $25.04 | $2,731.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,251.84 | $2,705.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.32 | $1,454.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,465.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,420.82 | $1,475.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $81.06 | $2,896.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,815.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,454.14 | $2,805.22 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-1,477.85 | $1,351.08 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $103.18 | $2,828.93 |
| 02/28/2017 | LIEN | 2014 Redemption Payment | $-1,526.36 | $2,725.75 |
| 02/28/2017 | LIEN | 2014 Redemption Interest/Fee | $227.49 | $4,252.11 |
| 02/28/2017 | LIEN | 2013 Redemption Payment | $-1,646.46 | $4,024.62 |
| 02/28/2017 | LIEN | 2013 Redemption Interest/Fee | $355.34 | $5,671.08 |
| 02/28/2017 | LIEN | 2012 Redemption Payment | $-1,931.07 | $5,315.74 |
| 02/28/2017 | LIEN | 2012 Redemption Interest/Fee | $497.27 | $7,246.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,351.08 | $6,749.54 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,358.78 | $5,398.46 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.89 | $6,757.24 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $26.85 | $6,768.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,374.67 | $6,741.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,342.82 | $5,366.61 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,283.59 | $4,023.79 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $5,307.38 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $25.37 | $5,317.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,298.87 | $5,292.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,268.50 | $3,993.42 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.84 | $2,724.92 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.28 | $4,000.76 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $25.22 | $4,011.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,291.12 | $3,985.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,260.90 | $2,694.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $1,433.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,445.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,400.54 | $1,455.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,855.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $79.92 | $2,845.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,433.80 | $2,765.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,331.88 | $1,331.88 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,321.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,321.32 | $1,321.32 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,374.78 | $1,374.78 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,382.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,382.72 | $1,382.72 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-674.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $674.24 | $674.24 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-682.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $682.70 | $682.70 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-666.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $666.04 | $666.04 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,296.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,296.30 | $1,296.30 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,278.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,278.50 | $1,278.50 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,263.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,263.64 | $1,263.64 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-625.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $625.92 | $625.92 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,183.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,183.72 | $1,183.72 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,130.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,130.40 | $1,130.40 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,026.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,026.76 | $1,026.76 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-961.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $961.00 | $961.00 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-967.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $967.90 | $967.90 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-997.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $997.80 | $997.80 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-973.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $973.76 | $973.76 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-934.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $934.60 | $934.60 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-934.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $934.60 | $934.60 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-988.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $988.04 | $988.04 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-994.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $994.16 | $994.16 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-986.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $986.34 | $986.34 |