Tax Account 14-110-11-008
Owners
WARD FRANK E JR/WARD LINDA S
27341 HABANA RD
PUEBLO, CO 81006-9736
Account Summary
| Account ID | 14-110-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 27341 HABANA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,694.54 |
| Taxed incl Special Assessments | $2,694.54 |
| Paid | $2,694.54 |
| 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 | $2,694.54 | $0.00 | $0.00 | $2,694.54 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,237.42 | $0.00 | $0.00 | $2,237.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,261.72 | $0.00 | $0.00 | $2,261.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,637.74 | $0.00 | $0.00 | $1,637.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,711.36 | $0.00 | $0.00 | $1,711.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,673.14 | $0.00 | $0.00 | $1,673.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,641.10 | $0.00 | $0.00 | $1,641.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,283.96 | $0.00 | $0.00 | $1,283.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,314.96 | $0.00 | $0.00 | $1,314.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,176.76 | $0.00 | $0.00 | $1,176.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,169.60 | $0.00 | $0.00 | $1,169.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $982.58 | $0.00 | $0.00 | $982.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,893.88 | $0.00 | $0.00 | $1,893.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,007.32 | $0.00 | $0.00 | $2,007.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,020.06 | $0.00 | $0.00 | $2,020.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,952.36 | $0.00 | $0.00 | $1,952.36 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,976.82 | $0.00 | $0.00 | $1,976.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,031.40 | $0.00 | $0.00 | $2,031.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,976.88 | $0.00 | $0.00 | $1,976.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,964.50 | $0.00 | $0.00 | $1,964.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,942.86 | $0.00 | $0.00 | $1,942.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,926.78 | $0.00 | $0.00 | $1,926.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,821.96 | $0.00 | $0.00 | $1,821.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,629.26 | $0.00 | $0.00 | $1,629.26 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,479.88 | $0.00 | $0.00 | $1,479.88 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,365.84 | $0.00 | $0.00 | $1,365.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,444.66 | $0.00 | $0.00 | $1,444.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,105.66 | $0.00 | $0.00 | $1,105.66 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,081.54 | $0.00 | $0.00 | $1,081.54 | $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 | 43.40 | 43.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WARD FRANK E JR/WARD LINDA S CHECK 000000000001395 | $-2,694.54 | $0.00 |
| 01/19/2026 | BILL | WARD FRANK E JR/WARD LINDA S | $2,694.54 | $2,694.54 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,194.26 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-43.16 | $2,194.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,237.42 | $2,237.42 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,218.56 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-43.16 | $2,218.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,261.72 | $2,261.72 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-29.34 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.40 | $29.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,637.74 | $1,637.74 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.34 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,682.02 | $29.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,711.36 | $1,711.36 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.06 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-29.08 | $1,644.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,673.14 | $1,673.14 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,612.02 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-29.08 | $1,612.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,641.10 | $1,641.10 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.60 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.36 | $24.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,283.96 | $1,283.96 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.60 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.36 | $24.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,314.96 | $1,314.96 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,160.70 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.06 | $1,160.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,176.76 | $1,176.76 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.06 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.54 | $16.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,169.60 | $1,169.60 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-968.02 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.56 | $968.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $982.58 | $982.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-962.18 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.56 | $962.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $976.74 | $976.74 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.86 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.22 | $1,046.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,062.08 | $1,062.08 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,893.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,893.88 | $1,893.88 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,007.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,007.32 | $2,007.32 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,020.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,020.06 | $2,020.06 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,952.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,952.36 | $1,952.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-988.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-988.41 | $988.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,976.82 | $1,976.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.70 | $1,015.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,031.40 | $2,031.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-988.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-988.44 | $988.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,976.88 | $1,976.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-982.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-982.25 | $982.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,964.50 | $1,964.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-971.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-971.43 | $971.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,942.86 | $1,942.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-963.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-963.39 | $963.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,926.78 | $1,926.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-910.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-910.98 | $910.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,821.96 | $1,821.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-814.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-814.63 | $814.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,629.26 | $1,629.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-739.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-739.94 | $739.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,479.88 | $1,479.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-682.92 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-682.92 | $682.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,365.84 | $1,365.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-687.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-687.83 | $687.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,375.66 | $1,375.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-722.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-722.33 | $722.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,444.66 | $1,444.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-704.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-704.92 | $704.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,409.84 | $1,409.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,335.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,335.72 | $1,335.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,335.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,335.72 | $1,335.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,256.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,256.86 | $1,256.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,105.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,105.66 | $1,105.66 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,081.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,081.54 | $1,081.54 |