Tax Account 14-120-03-014
Owners
HART THAD P
29881 JORDAN RD
PUEBLO, CO 81006-9626
Account Summary
| Account ID | 14-120-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 29881 JORDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,129.62 |
| Taxed incl Special Assessments | $2,129.62 |
| Paid | $2,129.62 |
| 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 | $2,129.62 | $0.00 | $0.00 | $2,129.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,857.18 | $0.00 | $0.00 | $1,857.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,878.50 | $0.00 | $0.00 | $1,878.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,774.56 | $0.00 | $0.00 | $1,774.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,853.68 | $0.00 | $0.00 | $1,853.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,541.52 | $0.00 | $0.00 | $1,541.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $768.20 | $0.00 | $0.00 | $768.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $665.02 | $0.00 | $0.00 | $665.02 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $681.00 | $0.00 | $3.41 | $684.41 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $681.42 | $0.00 | $0.00 | $681.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $677.28 | $0.00 | $0.00 | $677.28 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $623.26 | $0.00 | $0.00 | $623.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $619.58 | $0.00 | $0.00 | $619.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $662.07 | $0.00 | $0.00 | $662.07 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,303.34 | $0.00 | $0.00 | $1,303.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,367.26 | $0.00 | $0.00 | $1,367.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,376.24 | $0.00 | $0.00 | $1,376.24 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $668.84 | $0.00 | $0.00 | $668.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $677.22 | $0.00 | $0.00 | $677.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,285.24 | $0.00 | $0.00 | $1,285.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $692.48 | $0.00 | $0.00 | $692.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $966.88 | $0.00 | $0.00 | $966.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,012.50 | $0.00 | $0.00 | $1,012.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $988.10 | $0.00 | $0.00 | $988.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $953.06 | $0.00 | $0.00 | $953.06 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .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 | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,064.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,064.81 | $1,064.81 |
| 01/19/2026 | BILL | HART THAD P | $2,129.62 | $2,129.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.01 | $14.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $928.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.01 | $943.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,857.18 | $1,857.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.67 | $14.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $939.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.67 | $953.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,878.50 | $1,878.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.17 | $11.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $887.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.17 | $898.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,774.56 | $1,774.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-915.73 | $11.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-915.73 | $926.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $1,842.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,853.68 | $1,853.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.54 | $9.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.54 | $770.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $1,532.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,541.52 | $1,541.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.88 | $9.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-374.88 | $384.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $758.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $768.20 | $768.20 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-649.12 | $15.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $665.02 | $665.02 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-332.55 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $332.55 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $340.50 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-335.88 | $348.53 |
| 04/02/2018 | INTEREST | 2017 Interest/Penalty | $3.41 | $684.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $681.00 | $681.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-670.74 | $10.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $681.42 | $681.42 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-666.60 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $666.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $677.28 | $677.28 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.42 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $613.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $623.26 | $623.26 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-609.74 | $9.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $619.58 | $619.58 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-651.60 | $10.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $662.07 | $662.07 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,303.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,303.34 | $1,303.34 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,367.26 | $1,367.26 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,376.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,376.24 | $1,376.24 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-668.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.84 | $668.84 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-677.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.22 | $677.22 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-673.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.62 | $673.62 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,311.10 | $1,311.10 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-650.18 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-650.18 | $650.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,300.36 | $1,300.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-642.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-642.62 | $642.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,285.24 | $1,285.24 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-346.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-346.24 | $346.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $692.48 | $692.48 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-654.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-654.80 | $654.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,309.60 | $1,309.60 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,211.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,211.52 | $1,211.52 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,100.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,100.46 | $1,100.46 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-959.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $959.98 | $959.98 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-483.44 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-483.44 | $483.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $966.88 | $966.88 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-506.25 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-506.25 | $506.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,012.50 | $1,012.50 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-494.05 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-494.05 | $494.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $988.10 | $988.10 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-476.53 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-476.53 | $476.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $953.06 | $953.06 |