Tax Account 14-090-36-004
Owners
HAUNERT HANNAH B
710 KIOWA ST
PUEBLO, CO 81006-1464
Account Summary
| Account ID | 14-090-36-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2107 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,826.99 |
| Taxed incl Special Assessments | $1,826.99 |
| Paid | $1,826.99 |
| 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 | $1,826.99 | $0.00 | $0.00 | $1,826.99 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,591.54 | $0.00 | $0.00 | $1,591.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,609.94 | $0.00 | $0.00 | $1,609.94 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,250.18 | $0.00 | $0.00 | $1,250.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,306.22 | $0.00 | $0.00 | $1,306.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,199.68 | $0.00 | $0.00 | $1,199.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,176.68 | $0.00 | $0.00 | $1,176.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,016.42 | $0.00 | $0.00 | $1,016.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,051.78 | $0.00 | $0.00 | $1,051.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,045.36 | $0.00 | $0.00 | $1,045.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,004.36 | $0.00 | $0.00 | $1,004.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,146.34 | $0.00 | $0.00 | $1,146.34 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,137.26 | $0.00 | $0.00 | $1,137.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,248.76 | $0.00 | $0.00 | $1,248.76 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $911.26 | $0.00 | $0.00 | $911.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $995.24 | $0.00 | $0.00 | $995.24 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $968.52 | $0.00 | $0.00 | $968.52 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $954.32 | $0.00 | $0.00 | $954.32 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $943.24 | $0.00 | $0.00 | $943.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $976.14 | $0.00 | $39.05 | $1,015.19 | $0.00 | $0.00 | 11.0422 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | HAUNERT HANNAH B PAYIT PAID BY PAYMENT PROVIDER API | $-1,826.99 | $0.00 |
| 01/19/2026 | BILL | HAUNERT HANNAH B | $1,826.99 | $1,826.99 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.84 | $25.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,591.54 | $1,591.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,584.24 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $1,584.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,609.94 | $1,609.94 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.88 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $1,234.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,250.18 | $1,250.18 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.92 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $1,290.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,306.22 | $1,306.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,185.34 | $14.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,199.68 | $1,199.68 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.34 | $14.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,176.68 | $1,176.68 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-980.30 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $980.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $992.30 | $992.30 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-502.21 | $6.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $508.21 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-502.21 | $514.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,016.42 | $1,016.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-521.73 | $4.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-521.73 | $525.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $1,047.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,051.78 | $1,051.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $4.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $522.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $1,041.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,045.36 | $1,045.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $501.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.18 | $505.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $1,006.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,010.40 | $1,010.40 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-498.16 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $498.16 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $502.18 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-498.16 | $506.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,004.36 | $1,004.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-568.60 | $4.57 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $573.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-568.60 | $577.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,146.34 | $1,146.34 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-568.63 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-568.63 | $568.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.26 | $1,137.26 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-620.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-620.45 | $620.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,240.90 | $1,240.90 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-624.38 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-624.38 | $624.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,248.76 | $1,248.76 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-911.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $911.26 | $911.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-461.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-461.33 | $461.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.66 | $922.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-497.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-497.62 | $497.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $995.24 | $995.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-484.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-484.26 | $484.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $968.52 | $968.52 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-954.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $954.32 | $954.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-471.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-471.62 | $471.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $943.24 | $943.24 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-535.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $535.42 | $535.42 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.19 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $39.05 | $1,015.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $976.14 | $976.14 |