Tax Account 15-143-32-002
Owners
HAUSMAN JOLENE N
3003 TORONTO PL
PUEBLO, CO 81004-5223
Account Summary
| Account ID | 15-143-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3003 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,084.03 |
| Taxed incl Special Assessments | $1,084.03 |
| Paid | $1,084.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,084.03 | $0.00 | $0.00 | $1,084.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $746.56 | $0.00 | $0.00 | $746.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $771.66 | $0.00 | $0.00 | $771.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.74 | $0.00 | $0.00 | $610.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $503.74 | $0.00 | $0.00 | $503.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $497.82 | $0.00 | $0.00 | $497.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $495.94 | $0.00 | $0.00 | $495.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.81 | $0.00 | $0.00 | $430.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.44 | $0.00 | $0.00 | $416.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $516.82 | $0.00 | $0.00 | $516.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $501.18 | $0.00 | $0.00 | $501.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $674.34 | $0.00 | $0.00 | $674.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $686.44 | $0.00 | $0.00 | $686.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.14 | $0.00 | $0.00 | $667.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $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 | 22.99 | 23.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | HAUSMAN JOLENE N CHECK 3599 | $-1,084.03 | $0.00 |
| 01/19/2026 | BILL | HAUSMAN JOLENE N | $1,084.03 | $1,084.03 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-353.65 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $353.65 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-353.65 | $364.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $718.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $729.36 | $729.36 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-715.06 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $715.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $737.12 | $737.12 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-732.12 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $732.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $746.56 | $746.56 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-757.22 | $14.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $771.66 | $771.66 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $599.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $610.72 | $610.72 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-599.46 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $599.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $610.74 | $610.74 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-493.44 | $10.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $503.74 | $503.74 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-498.46 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $498.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $508.76 | $508.76 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-491.02 | $6.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.82 | $497.82 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-489.14 | $6.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $495.94 | $495.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-186.69 | $2.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $189.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-186.69 | $191.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $378.56 | $378.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-187.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $187.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-187.12 | $189.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $376.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $379.42 | $379.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-212.49 | $2.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-212.49 | $215.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $427.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $430.81 | $430.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-208.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.22 | $208.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $416.44 | $416.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-258.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-258.41 | $258.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.82 | $516.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-250.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-250.59 | $250.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $501.18 | $501.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-337.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-337.17 | $337.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $674.34 | $674.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-343.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-343.22 | $343.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $686.44 | $686.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $333.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $667.14 | $667.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-319.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-319.23 | $319.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $638.46 | $638.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $299.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $599.94 | $599.94 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |