Tax Account 15-164-38-002
Owners
POLHILL JANE M/POLHILL FRED A III
32 LA HABRE DR
PUEBLO, CO 81005-3906
Account Summary
| Account ID | 15-164-38-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.82 |
| Taxed incl Special Assessments | $1,619.82 |
| Paid | $1,619.82 |
| 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 | $1,619.82 | $0.00 | $0.00 | $1,619.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,557.38 | $0.00 | $0.00 | $1,557.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,573.92 | $0.00 | $0.00 | $1,573.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,145.04 | $0.00 | $0.00 | $1,145.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,181.26 | $0.00 | $0.00 | $1,181.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $959.08 | $0.00 | $0.00 | $959.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $959.28 | $0.00 | $0.00 | $959.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $831.32 | $0.00 | $0.00 | $831.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $839.48 | $0.00 | $0.00 | $839.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $751.54 | $0.00 | $0.00 | $751.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.52 | $0.00 | $0.00 | $713.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.10 | $0.00 | $0.00 | $715.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $738.68 | $0.00 | $0.00 | $738.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,409.04 | $0.00 | $0.00 | $1,409.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,543.48 | $0.00 | $0.00 | $1,543.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,496.26 | $0.00 | $0.00 | $1,496.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $844.72 | $0.00 | $0.00 | $844.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,450.68 | $0.00 | $7.25 | $1,457.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,388.32 | $0.00 | $0.00 | $1,388.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,418.14 | $0.00 | $0.00 | $1,418.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,398.24 | $0.00 | $0.00 | $1,398.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,553.10 | $0.00 | $0.00 | $1,553.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,401.88 | $0.00 | $0.00 | $1,401.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,282.24 | $0.00 | $0.00 | $1,282.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,280.16 | $0.00 | $0.00 | $1,280.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,292.96 | $0.00 | $0.00 | $1,292.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | POLHILL JANE M/POLHILL FRED A III PAYIT PAID BY PAYMENT PROVIDER API | $-1,619.82 | $0.00 |
| 01/19/2026 | Bill | POLHILL JANE M/POLHILL FRED A III | $1,619.82 | $1,619.82 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.38 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-52.00 | $1,505.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,557.38 | $1,557.38 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.92 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-52.00 | $1,521.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,573.92 | $1,573.92 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.84 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-35.20 | $1,109.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,145.04 | $1,145.04 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-35.20 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.06 | $35.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,181.26 | $1,181.26 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-928.28 | $30.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $959.08 | $959.08 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-928.48 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-30.80 | $928.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $959.28 | $959.28 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-801.28 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-30.04 | $801.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $831.32 | $831.32 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-809.44 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-30.04 | $809.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $839.48 | $839.48 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-731.54 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $731.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.54 | $751.54 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-728.76 | $20.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $748.76 | $748.76 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-19.26 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-694.26 | $19.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $713.52 | $713.52 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-695.84 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-19.26 | $695.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $715.10 | $715.10 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-718.94 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-19.74 | $718.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $738.68 | $738.68 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,409.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,409.04 | $1,409.04 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,543.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,543.48 | $1,543.48 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-748.13 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-748.13 | $748.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,496.26 | $1,496.26 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-829.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $829.82 | $829.82 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-844.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $844.72 | $844.72 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-732.59 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $7.25 | $732.59 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-725.34 | $725.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,450.68 | $1,450.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-694.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-694.16 | $694.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,388.32 | $1,388.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-709.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-709.07 | $709.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,418.14 | $1,418.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-699.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-699.12 | $699.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,398.24 | $1,398.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-776.55 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-776.55 | $776.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,553.10 | $1,553.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-700.94 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-700.94 | $700.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,401.88 | $1,401.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-652.68 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-652.68 | $652.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,305.36 | $1,305.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-641.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.12 | $641.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,282.24 | $1,282.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-640.08 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-640.08 | $640.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,280.16 | $1,280.16 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-646.48 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-646.48 | $646.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,292.96 | $1,292.96 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-312.66 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-312.66 | $312.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $625.32 | $625.32 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |