Tax Account 14-152-06-030
Owners
BISCHOFF HANNAH MARIE
1703 25TH LN
PUEBLO, CO 81006-1704
Account Summary
| Account ID | 14-152-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $72.51 |
| Taxed incl Special Assessments | $72.51 |
| Paid | $73.97 |
| 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 | 70SA (70SA) |
* 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 | $72.51 | $0.00 | $1.46 | $73.97 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $36.70 | $0.00 | $1.11 | $37.81 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $36.16 | $0.00 | $0.36 | $36.52 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $74.34 | $0.00 | $0.75 | $75.09 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $46.24 | $0.00 | $1.39 | $47.63 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $45.26 | $0.00 | $0.00 | $45.26 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $45.60 | $0.00 | $0.46 | $46.06 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $46.70 | $0.00 | $0.47 | $47.17 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $51.72 | $0.00 | $0.51 | $52.23 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $51.40 | $0.00 | $0.00 | $51.40 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $51.38 | $0.00 | $0.51 | $51.89 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $51.08 | $0.00 | $0.51 | $51.59 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $51.27 | $0.00 | $0.00 | $51.27 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $50.86 | $0.00 | $0.51 | $51.37 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $51.32 | $0.00 | $0.00 | $51.32 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $51.86 | $0.00 | $1.04 | $52.90 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $37.42 | $0.00 | $0.37 | $37.79 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $40.86 | $0.00 | $0.41 | $41.27 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $42.76 | $0.00 | $0.43 | $43.19 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $38.84 | $0.00 | $0.00 | $38.84 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $13.25 | $0.00 | $0.00 | $13.25 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $15.39 | $0.00 | $0.15 | $15.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $16.42 | $0.00 | $0.00 | $16.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $16.52 | $0.00 | $0.00 | $16.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $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 | 2.73 | 2.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CZARNOTA FAMILY TRUST C KW CASH | $-73.97 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $0.73 | $73.97 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $0.73 | $73.24 |
| 01/19/2026 | BILL | CZARNOTA FAMILY TRUST | $72.51 | $72.51 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.91 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $35.91 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $1.11 | $37.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $36.70 | $36.70 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-35.59 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $35.59 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $0.36 | $36.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $36.16 | $36.16 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-73.23 | $1.86 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $0.75 | $75.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $74.34 | $74.34 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-151.56 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $151.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $153.40 | $153.40 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-47.05 | $0.58 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $1.39 | $47.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.24 | $46.24 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-44.70 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $44.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $45.26 | $45.26 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-45.49 | $0.57 |
| 05/22/2019 | INTEREST | 2018 Interest/Penalty | $0.46 | $46.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $45.60 | $45.60 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-46.60 | $0.57 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $0.47 | $47.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $46.70 | $46.70 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-51.83 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $51.83 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $0.51 | $52.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $51.72 | $51.72 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-51.00 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.40 | $51.40 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-51.49 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $51.49 |
| 05/14/2015 | INTEREST | 2014 Interest/Penalty | $0.51 | $51.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.38 | $51.38 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-51.19 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $51.19 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $0.51 | $51.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.08 | $51.08 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-50.86 | $0.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51.27 | $51.27 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-51.37 | $0.00 |
| 05/10/2012 | INTEREST | 2011 Interest/Penalty | $0.51 | $51.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $50.86 | $50.86 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-51.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $51.32 | $51.32 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-52.90 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $1.04 | $52.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.86 | $51.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-51.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $51.96 | $51.96 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-52.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52.60 | $52.60 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-37.79 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $0.37 | $37.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $37.42 | $37.42 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-36.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.42 | $36.42 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-38.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $38.86 | $38.86 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-38.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $38.40 | $38.40 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-43.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $43.22 | $43.22 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-41.27 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $0.41 | $41.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.86 | $40.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-43.19 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.43 | $43.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $42.76 | $42.76 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-38.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $38.84 | $38.84 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-11.25 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.25 | $11.25 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-11.33 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.33 | $11.33 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.58 | $13.58 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.25 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.25 | $13.25 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-15.54 | $0.00 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $0.15 | $15.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $15.39 | $15.39 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-15.39 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $15.39 | $15.39 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-16.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $16.42 | $16.42 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-16.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $16.52 | $16.52 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-16.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $16.68 | $16.68 |