Tax Account 14-100-13-020
Owners
HARTMAN JAMES R/HARTMAN CHERYL ANN
1316 TERRY CIR
PUEBLO, CO 81006-2039
Account Summary
| Account ID | 14-100-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 TERRY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.94 |
| Taxed incl Special Assessments | $1,576.94 |
| Paid | $1,576.94 |
| 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 | $1,576.94 | $0.00 | $0.00 | $1,576.94 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,134.80 | $0.00 | $34.04 | $1,168.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,147.04 | $0.00 | $0.00 | $1,147.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,222.62 | $0.00 | $0.00 | $1,222.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,277.96 | $0.00 | $0.00 | $1,277.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $881.96 | $0.00 | $0.00 | $881.96 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $864.92 | $0.00 | $0.00 | $864.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $702.28 | $0.00 | $0.00 | $702.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $713.82 | $0.00 | $0.00 | $713.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $709.50 | $0.00 | $0.00 | $709.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $650.56 | $0.00 | $0.00 | $650.56 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $646.70 | $0.00 | $0.00 | $646.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $672.11 | $0.00 | $0.00 | $672.11 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,382.72 | $0.00 | $0.00 | $1,382.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,391.36 | $0.00 | $0.00 | $1,391.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,381.18 | $0.00 | $0.00 | $1,381.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,344.10 | $0.00 | $0.00 | $1,344.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,395.46 | $0.00 | $0.00 | $1,395.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,302.52 | $0.00 | $13.03 | $1,315.55 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,183.12 | $0.00 | $0.00 | $1,183.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,035.62 | $0.00 | $0.00 | $1,035.62 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,043.08 | $0.00 | $0.00 | $1,043.08 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,077.00 | $0.00 | $0.00 | $1,077.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,051.04 | $0.00 | $42.04 | $1,093.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,006.40 | $0.00 | $0.00 | $1,006.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,006.40 | $0.00 | $0.00 | $1,006.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,039.34 | $0.00 | $0.00 | $1,039.34 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,012.84 | $0.00 | $0.00 | $1,012.84 | $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 | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001216 | $-1,576.94 | $0.00 |
| 01/19/2026 | BILL | HARTMAN JAMES R/HARTMAN CHERYL ANN | $1,576.94 | $1,576.94 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.16 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $1,139.16 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $34.04 | $1,168.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,134.80 | $1,134.80 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.22 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $1,118.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,147.04 | $1,147.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.14 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.48 | $24.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,222.62 | $1,222.62 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.14 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.82 | $24.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,277.96 | $1,277.96 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-862.34 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $862.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $881.96 | $881.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-422.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $422.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-422.65 | $432.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $855.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $864.92 | $864.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-342.75 | $8.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $351.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.75 | $359.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $702.28 | $702.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $351.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $359.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.19 | $367.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $719.16 | $719.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.31 | $5.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $356.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.31 | $362.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $713.82 | $713.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $349.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $354.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.15 | $360.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $709.50 | $709.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $320.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-320.15 | $325.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $645.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $650.56 | $650.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-318.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $318.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-318.22 | $323.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $641.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $646.70 | $646.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-330.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $330.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $336.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-330.74 | $341.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.11 | $672.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-661.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.57 | $661.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,323.14 | $1,323.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-691.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-691.36 | $691.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,382.72 | $1,382.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-695.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-695.68 | $695.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,391.36 | $1,391.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-682.90 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-682.90 | $682.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,365.80 | $1,365.80 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,382.90 | $1,382.90 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,381.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,381.18 | $1,381.18 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,344.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,344.10 | $1,344.10 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,321.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,321.00 | $1,321.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,305.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,305.64 | $1,305.64 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,395.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,395.46 | $1,395.46 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,319.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,319.54 | $1,319.54 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,315.55 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $13.03 | $1,315.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,302.52 | $1,302.52 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,183.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,183.12 | $1,183.12 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,035.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,035.62 | $1,035.62 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,043.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,043.08 | $1,043.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,077.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,077.00 | $1,077.00 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,093.08 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $42.04 | $1,093.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,051.04 | $1,051.04 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,006.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,006.40 | $1,006.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,006.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,006.40 | $1,006.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,039.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,039.34 | $1,039.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,045.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,045.78 | $1,045.78 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,012.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,012.84 | $1,012.84 |