Tax Account 14-152-02-001
Owners
BABNIK SHANE A
1808 JONES AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 14-152-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $393.55 |
| Taxed incl Special Assessments | $393.55 |
| Paid | $0.00 |
| Bill Total | $409.29 |
| Interest | $15.74 |
| Bill Balance | $393.55 |
| Prior Billed* | $393.55 |
| Total Account Balance** | $411.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $370.72 | $0.00 | $11.12 | $381.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $363.68 | $0.00 | $10.91 | $374.59 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $372.80 | $10.00 | $22.37 | $405.17 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $3.75 | $378.15 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $372.10 | $0.00 | $7.45 | $379.55 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $371.94 | $0.00 | $14.87 | $386.81 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $369.72 | $0.00 | $14.79 | $384.51 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $371.10 | $0.00 | $0.00 | $371.10 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $370.30 | $0.00 | $7.40 | $377.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $373.60 | $0.00 | $33.62 | $407.22 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $375.92 | $0.00 | $78.94 | $454.86 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $11.30 | $387.92 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $381.34 | $0.00 | $22.88 | $404.22 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $203.50 | $10.00 | $12.21 | $225.71 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $198.04 | $0.00 | $0.00 | $198.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $211.26 | $0.00 | $0.00 | $211.26 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $208.82 | $0.00 | $0.00 | $208.82 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $203.20 | $0.00 | $0.00 | $203.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $192.14 | $0.00 | $0.00 | $192.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $52.14 | $0.00 | $0.00 | $52.14 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $52.52 | $0.00 | $0.00 | $52.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $56.32 | $0.00 | $0.00 | $56.32 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $52.32 | $0.00 | $0.00 | $52.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $52.32 | $0.00 | $0.00 | $52.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $52.34 | $0.00 | $0.00 | $52.34 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $52.66 | $0.00 | $0.00 | $52.66 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $65.76 | $0.00 | $2.96 | $68.72 | $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 | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON MARKET COMPARISON | $-187.79 | $393.55 |
| 01/19/2026 | BILL | BABNIK SHANE A | $581.34 | $581.34 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-290.28 | $0.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.20 | $291.20 |
| 11/05/2024 | PAYMENT | 2023 - Bill Payment | $293.50 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $-293.50 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-587.00 | $-291.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $295.34 | $295.34 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-302.50 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-380.71 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $380.71 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $11.12 | $381.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.72 | $370.72 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-373.46 | $1.13 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $374.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.68 | $363.68 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-362.78 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.88 | $363.88 |
| 10/29/2018 | LIEN | 2017 Redemption Payment | $-428.34 | $0.00 |
| 10/29/2018 | LIEN | 2017 Redemption Interest/Fee | $11.17 | $428.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-394.00 | $417.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $811.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $812.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $822.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.37 | $812.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $417.17 | $789.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.80 | $372.80 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-377.32 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $377.32 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $3.75 | $378.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.40 | $374.40 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-378.71 | $0.84 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $7.45 | $379.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.10 | $372.10 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-385.96 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $385.96 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $14.87 | $386.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.94 | $371.94 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-383.66 | $0.85 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $14.79 | $384.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.72 | $369.72 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-370.28 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $370.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $371.10 | $371.10 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-187.00 | $0.00 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-190.70 | $187.00 |
| 05/07/2012 | INTEREST | 2011 Interest/Penalty | $7.40 | $377.70 |
| 01/03/2012 | PAYMENT | 2010 - Bill Payment | $-407.22 | $370.30 |
| 01/03/2012 | PAYMENT | 2009 - Bill Payment | $-454.86 | $777.52 |
| 01/03/2012 | INTEREST | 2010 Interest/Penalty | $33.62 | $1,232.38 |
| 01/03/2012 | INTEREST | 2009 Interest/Penalty | $78.94 | $1,198.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $370.30 | $1,119.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.60 | $749.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $375.92 | $375.92 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-387.92 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $11.30 | $387.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-404.22 | $0.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $22.88 | $404.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $381.34 | $381.34 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-215.71 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $215.71 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $225.71 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $12.21 | $215.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $203.50 | $203.50 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-198.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $198.04 | $198.04 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-211.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $211.26 | $211.26 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-208.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $208.82 | $208.82 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-203.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.20 | $203.20 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-192.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $192.14 | $192.14 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-190.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $190.78 | $190.78 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-173.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $173.28 | $173.28 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-52.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.14 | $52.14 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-52.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $52.52 | $52.52 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-57.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.70 | $57.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.32 | $56.32 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-52.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.32 | $52.32 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-52.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.32 | $52.32 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-52.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $52.34 | $52.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-52.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $52.66 | $52.66 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-68.72 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $2.96 | $68.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $65.76 | $65.76 |