Tax Account 14-120-10-005
Owners
HANNA KACEE LAWRENCE
1480 30TH LN
PUEBLO, CO 81006-9551
MORGAN-GARCIA CYAN
HANNA JAYCEE WAYNE
Account Summary
| Account ID | 14-120-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,818.43 |
| Taxed incl Special Assessments | $2,818.43 |
| Paid | $2,818.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,818.43 | $0.00 | $0.00 | $2,818.43 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,866.26 | $0.00 | $0.00 | $1,866.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,887.80 | $0.00 | $0.00 | $1,887.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,377.12 | $0.00 | $0.00 | $1,377.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,411.98 | $0.00 | $14.12 | $1,426.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,921.28 | $0.00 | $0.00 | $1,921.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,916.56 | $0.00 | $0.00 | $1,916.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,644.96 | $0.00 | $0.00 | $1,644.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,647.10 | $0.00 | $0.00 | $1,647.10 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,723.52 | $0.00 | $0.00 | $1,723.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,716.38 | $0.00 | $0.00 | $1,716.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,621.34 | $0.00 | $0.00 | $1,621.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,611.24 | $0.00 | $0.00 | $1,611.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,708.19 | $0.00 | $0.00 | $1,708.19 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,693.10 | $0.00 | $0.00 | $1,693.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,704.62 | $0.00 | $0.00 | $1,704.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,719.08 | $0.00 | $0.00 | $1,719.08 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,700.92 | $0.00 | $0.00 | $1,700.92 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,634.14 | $0.00 | $0.00 | $1,634.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,591.90 | $0.00 | $0.00 | $1,591.90 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,547.76 | $0.00 | $0.00 | $1,547.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,529.12 | $0.00 | $0.00 | $1,529.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,534.20 | $0.00 | $0.00 | $1,534.20 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,449.58 | $0.00 | $0.00 | $1,449.58 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,349.20 | $0.00 | $0.00 | $1,349.20 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,221.14 | $0.00 | $0.00 | $1,221.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,110.94 | $0.00 | $0.00 | $1,110.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,134.32 | $0.00 | $0.00 | $1,134.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,136.36 | $0.00 | $0.00 | $1,136.36 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,107.76 | $0.00 | $0.00 | $1,107.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,065.90 | $0.00 | $0.00 | $1,065.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,065.90 | $0.00 | $0.00 | $1,065.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,063.94 | $0.00 | $0.00 | $1,063.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,070.84 | $0.00 | $0.00 | $1,070.84 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,073.52 | $0.00 | $0.00 | $1,073.52 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.03 | 14.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,409.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,409.22 | $1,409.21 |
| 01/19/2026 | BILL | HANNA KACEE LAWRENCE | $2,818.43 | $2,818.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $913.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.82 | $933.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $1,846.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,866.26 | $1,866.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-924.59 | $19.31 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $943.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-924.59 | $963.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,887.80 | $1,887.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,351.06 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.06 | $1,351.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,377.12 | $1,377.12 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-706.82 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $706.82 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $14.12 | $720.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-692.96 | $705.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,398.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,411.98 | $1,411.98 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-948.80 | $11.84 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $960.64 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-948.80 | $972.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,921.28 | $1,921.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-946.44 | $11.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-946.44 | $958.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $1,904.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,916.56 | $1,916.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-812.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $812.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.39 | $822.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $1,634.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,644.96 | $1,644.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $813.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $823.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.46 | $833.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,647.10 | $1,647.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-854.67 | $7.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $861.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-854.67 | $868.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,723.52 | $1,723.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-851.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $851.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-851.10 | $858.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $1,709.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,716.38 | $1,716.38 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-803.96 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $803.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $810.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-803.96 | $817.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,621.34 | $1,621.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-798.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $798.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $805.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-798.91 | $812.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,611.24 | $1,611.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-847.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $847.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-847.01 | $854.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,701.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,708.19 | $1,708.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-846.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-846.55 | $846.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,693.10 | $1,693.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-852.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-852.31 | $852.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,704.62 | $1,704.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-859.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-859.54 | $859.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,719.08 | $1,719.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-838.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-838.03 | $838.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,676.06 | $1,676.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-850.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-850.46 | $850.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,700.92 | $1,700.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-817.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-817.07 | $817.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,634.14 | $1,634.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-795.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-795.95 | $795.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,591.90 | $1,591.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-773.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-773.88 | $773.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,547.76 | $1,547.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-764.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-764.56 | $764.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,529.12 | $1,529.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-767.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-767.10 | $767.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,534.20 | $1,534.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-724.79 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-724.79 | $724.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,449.58 | $1,449.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-674.60 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-674.60 | $674.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,349.20 | $1,349.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-610.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-610.57 | $610.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,221.14 | $1,221.14 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-555.47 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-555.47 | $555.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,110.94 | $1,110.94 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,134.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,134.32 | $1,134.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-568.18 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-568.18 | $568.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,136.36 | $1,136.36 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-553.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-553.88 | $553.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,107.76 | $1,107.76 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,065.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,065.90 | $1,065.90 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,065.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,065.90 | $1,065.90 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,063.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,063.94 | $1,063.94 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,070.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,070.84 | $1,070.84 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,073.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,073.52 | $1,073.52 |