Tax Account 15-104-15-023
Owners
SNIFF MIKE
2530 EMILIA ST
PUEBLO, CO 81005-2815
Account Summary
| Account ID | 15-104-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 HELLBECK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.49 |
| Taxed incl Special Assessments | $124.49 |
| Paid | $0.00 |
| Bill Total | $124.49 |
| Interest | $0.00 |
| Bill Balance | $124.49 |
| Prior Billed* | $124.49 |
| Total Account Balance** | $125.74 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $98.24 | $0.00 | $0.99 | $99.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.30 | $0.00 | $0.00 | $99.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $137.98 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $0.00 | $1.45 | $73.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.26 | $10.00 | $3.92 | $79.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.90 | $10.00 | $3.95 | $79.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $72.32 | $0.00 | $0.00 | $72.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $72.36 | $0.00 | $0.00 | $72.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72.93 | $0.00 | $0.00 | $72.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $74.82 | $0.00 | $0.00 | $74.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $74.00 | $0.00 | $0.00 | $74.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | .00 | 2.66 | 2.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SNIFF MIKE | $124.49 | $124.49 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.69 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-96.54 | $2.69 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $0.99 | $99.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.24 | $98.24 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.30 | $99.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-135.32 | $2.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $137.98 | $137.98 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-139.72 | $2.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.38 | $142.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-71.34 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $71.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.68 | $72.68 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-72.28 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $72.28 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $1.45 | $73.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $72.20 | $72.20 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-67.76 | $10.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $77.76 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $3.92 | $79.18 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $75.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.26 | $65.26 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-68.43 | $10.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $78.43 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $79.85 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $3.95 | $69.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.90 | $65.90 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-71.34 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $71.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.32 | $72.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-258.90 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $258.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.88 | $259.88 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-71.22 | $0.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $72.20 | $72.20 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-71.38 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $71.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.36 | $72.36 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-71.94 | $0.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.93 | $72.93 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-70.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.48 | $70.48 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-74.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.82 | $74.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-74.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.00 | $74.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-75.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.34 | $75.34 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-78.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.26 | $78.26 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-74.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.90 | $74.90 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-78.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.30 | $78.30 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-87.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |