Tax Account 15-154-26-424
Owners
HANNAFIOUS MICHELLE
2912 ASTER ST
PUEBLO, CO 81005-3120
Account Summary
| Account ID | 15-154-26-424 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $924.41 |
| Taxed incl Special Assessments | $924.41 |
| Paid | $924.41 |
| 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 | $924.41 | $0.00 | $0.00 | $924.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $777.54 | $0.00 | $0.00 | $777.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $715.70 | $0.00 | $0.00 | $715.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $715.86 | $0.00 | $0.00 | $715.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $554.70 | $0.00 | $0.00 | $554.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.90 | $0.00 | $0.00 | $529.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.90 | $0.00 | $0.00 | $527.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $402.42 | $10.00 | $20.13 | $432.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $459.67 | $0.00 | $18.39 | $478.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $444.32 | $0.00 | $17.77 | $462.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $484.02 | $10.00 | $33.88 | $527.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.04 | $0.00 | $0.00 | $519.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $509.84 | $0.00 | $0.00 | $509.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $428.40 | $0.00 | $0.00 | $428.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.17 | 6.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-462.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-462.21 | $462.20 |
| 01/19/2026 | BILL | HANNAFIOUS MICHELLE | $924.41 | $924.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-372.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.43 | $372.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-372.76 | $384.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.43 | $756.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $768.38 | $768.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-377.34 | $11.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-377.34 | $388.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $766.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $777.54 | $777.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $8.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $425.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $433.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $850.78 | $850.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-430.39 | $8.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-430.39 | $438.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $869.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $877.22 | $877.22 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-351.24 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $351.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $357.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-351.24 | $364.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $715.70 | $715.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.32 | $6.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-351.32 | $357.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $709.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $715.86 | $715.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $269.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.00 | $274.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $543.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $549.22 | $549.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-271.74 | $5.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-271.74 | $277.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $549.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $554.70 | $554.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.33 | $3.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $264.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.33 | $268.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $529.90 | $529.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.33 | $3.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $263.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.33 | $267.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $527.90 | $527.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-198.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $198.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $200.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-198.01 | $203.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $401.52 | $401.52 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-416.77 | $0.00 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $416.77 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $422.55 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $20.13 | $432.55 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $412.42 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-519.32 | $402.42 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $36.26 | $921.74 |
| 04/30/2014 | LIEN | 2011 Redemption Payment | $-548.90 | $885.48 |
| 04/30/2014 | LIEN | 2011 Redemption Interest/Fee | $81.81 | $1,434.38 |
| 04/30/2014 | LIEN | 2010 Redemption Payment | $-681.98 | $1,352.57 |
| 04/30/2014 | LIEN | 2010 Redemption Interest/Fee | $142.08 | $2,034.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $402.42 | $1,892.47 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $1,490.05 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-471.58 | $1,496.53 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $18.39 | $1,968.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $483.06 | $1,949.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $459.67 | $1,466.66 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.09 | $1,006.99 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $17.77 | $1,469.08 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $467.09 | $1,451.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $444.32 | $984.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $539.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-517.90 | $549.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.88 | $1,067.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,033.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $539.90 | $1,023.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $484.02 | $484.02 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $235.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $470.20 | $470.20 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $253.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $506.92 | $506.92 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-258.00 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-258.00 | $258.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $516.00 | $516.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $288.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $576.16 | $576.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-275.70 | $275.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $551.40 | $551.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $292.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-259.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.52 | $259.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.04 | $519.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-254.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-254.92 | $254.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $509.84 | $509.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $214.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $428.40 | $428.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $216.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.68 | $398.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $204.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $408.12 | $408.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.24 | $429.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.24 | $429.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.00 | $465.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.00 | $465.00 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |