Tax Account 15-164-40-006
Owners
RAIO SHERI
24 LA HABRE DR
PUEBLO, CO 81005-3949
Account Summary
| Account ID | 15-164-40-006 |
|---|---|
| Account Type | Real Estate |
| Location | 24 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.00 |
| Taxed incl Special Assessments | $2,472.00 |
| Paid | $2,472.00 |
| 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 | $2,472.00 | $0.00 | $0.00 | $2,472.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,448.54 | $0.00 | $0.00 | $2,448.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,474.78 | $0.00 | $0.00 | $2,474.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,898.12 | $0.00 | $0.00 | $1,898.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,958.54 | $0.00 | $0.00 | $1,958.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,715.04 | $0.00 | $0.00 | $1,715.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,714.80 | $0.00 | $0.00 | $1,714.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,491.06 | $0.00 | $0.00 | $1,491.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,505.96 | $0.00 | $0.00 | $1,505.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,479.00 | $0.00 | $7.39 | $1,486.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,473.44 | $10.00 | $36.84 | $1,520.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,430.16 | $0.00 | $0.00 | $1,430.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,479.94 | $10.00 | $74.00 | $1,563.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,430.56 | $0.00 | $0.00 | $1,430.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,584.84 | $10.80 | $110.94 | $1,706.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,536.36 | $10.80 | $38.41 | $1,585.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,600.28 | $0.00 | $0.00 | $1,600.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,628.98 | $0.00 | $0.00 | $1,628.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,476.10 | $0.00 | $0.00 | $1,476.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,425.26 | $0.00 | $0.00 | $1,425.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,530.34 | $0.00 | $0.00 | $1,530.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,243.04 | $0.00 | $0.00 | $1,243.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,222.54 | $0.00 | $0.00 | $1,222.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $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 | 52.41 | 52.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.55 | 57.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.55 | 57.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,236.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,236.00 | $1,236.00 |
| 01/19/2026 | Bill | RAIO SHERI | $2,472.00 | $2,472.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.71 | $28.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.56 | $1,224.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.71 | $1,252.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,448.54 | $2,448.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.56 | $1,208.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.56 | $1,237.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.83 | $1,265.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,474.78 | $2,474.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $930.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $949.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.72 | $967.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,898.12 | $1,898.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-960.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $960.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $979.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-960.93 | $997.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,958.54 | $1,958.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.69 | $15.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $857.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.69 | $873.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,715.04 | $1,715.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.83 | $841.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-841.57 | $857.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.83 | $1,698.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,714.80 | $1,714.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-730.30 | $15.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-730.30 | $745.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.23 | $1,475.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,491.06 | $1,491.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $737.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.75 | $752.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $1,490.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,505.96 | $1,505.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-729.40 | $10.10 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $739.50 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-736.69 | $749.70 |
| 03/27/2017 | INTEREST | 2016 Interest/Penalty | $7.39 | $1,486.39 |
| 03/27/2017 | LIEN | 2015 Redemption Payment | $-842.37 | $1,479.00 |
| 03/27/2017 | LIEN | 2015 Redemption Interest/Fee | $46.81 | $2,321.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,479.00 | $2,274.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $795.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $805.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-762.95 | $816.17 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $36.84 | $1,579.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,542.28 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $795.56 | $1,532.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $736.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-726.62 | $746.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,473.44 | $1,473.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.78 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-705.30 | $9.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-705.30 | $715.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.78 | $1,420.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,430.16 | $1,430.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.78 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-706.90 | $9.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.78 | $716.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-706.90 | $726.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,433.36 | $1,433.36 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-21.04 | $10.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,532.90 | $31.04 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,563.94 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $74.00 | $1,553.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,479.94 | $1,479.94 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,430.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,430.56 | $1,430.56 |
| 12/06/2011 | LIEN | 2010 Redemption Payment | $-1,754.25 | $0.00 |
| 12/06/2011 | LIEN | 2010 Redemption Interest/Fee | $35.67 | $1,754.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,695.78 | $1,718.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,414.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $110.94 | $3,425.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,314.22 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,718.58 | $3,303.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,584.84 | $1,584.84 |
| 12/15/2010 | LIEN | 2009 Redemption Payment | $-857.14 | $0.00 |
| 12/15/2010 | LIEN | 2009 Redemption Interest/Fee | $27.75 | $857.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $829.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-806.59 | $840.19 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $38.41 | $1,646.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,608.37 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $829.39 | $1,597.57 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-768.18 | $768.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,536.36 | $1,536.36 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-800.14 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-800.14 | $800.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,600.28 | $1,600.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-814.49 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-814.49 | $814.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,628.98 | $1,628.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-738.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-738.05 | $738.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,476.10 | $1,476.10 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-706.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-706.33 | $706.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,412.66 | $1,412.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-722.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,445.54 | $1,445.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-712.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-712.63 | $712.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,425.26 | $1,425.26 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-765.17 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-765.17 | $765.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,530.34 | $1,530.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-690.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-690.66 | $690.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,381.32 | $1,381.32 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-621.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-621.52 | $621.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,243.04 | $1,243.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-610.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,221.04 | $1,221.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-605.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-605.22 | $605.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,210.44 | $1,210.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-611.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-611.27 | $611.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,222.54 | $1,222.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $256.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |