Tax Account 15-222-23-004
Owners
HART ROBERT J JR/HART PATRICIA A
3214 DELMAR TER
PUEBLO, CO 81008-1502
Account Summary
| Account ID | 15-222-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3403 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,689.50 |
| Taxed incl Special Assessments | $1,689.50 |
| Paid | $1,689.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,689.50 | $0.00 | $0.00 | $1,689.50 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,544.88 | $0.00 | $0.00 | $1,544.88 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,244.40 | $0.00 | $0.00 | $1,244.40 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,284.12 | $0.00 | $0.00 | $1,284.12 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,165.38 | $0.00 | $0.00 | $1,165.38 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,165.72 | $0.00 | $0.00 | $1,165.72 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,037.62 | $0.00 | $0.00 | $1,037.62 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,047.44 | $0.00 | $0.00 | $1,047.44 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,014.08 | $0.00 | $0.00 | $1,014.08 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,039.75 | $0.00 | $0.00 | $1,039.75 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,006.84 | $0.00 | $0.00 | $1,006.84 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,125.74 | $0.00 | $0.00 | $1,125.74 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,092.94 | $0.00 | $0.00 | $1,092.94 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,137.84 | $0.00 | $0.00 | $1,137.84 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,157.20 | $0.00 | $0.00 | $1,157.20 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,171.12 | $0.00 | $0.00 | $1,171.12 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,123.22 | $0.00 | $0.00 | $1,123.22 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,104.82 | $0.00 | $0.00 | $1,104.82 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.22 | 13.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | HART ROBERT J JR/HART PATRICIA A CHECK 06900 | $-1,689.50 | $0.00 |
| 01/19/2026 | Bill | HART ROBERT J JR/HART PATRICIA A | $1,689.50 | $1,689.50 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-753.85 | $18.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $772.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-753.85 | $791.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,544.88 | $1,544.88 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-762.22 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $762.22 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $780.81 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-762.22 | $799.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,561.62 | $1,561.62 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.90 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.50 | $22.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,244.40 | $1,244.40 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-630.61 | $11.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-630.61 | $642.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $1,272.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,284.12 | $1,284.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-572.44 | $10.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $582.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-572.44 | $592.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,165.38 | $1,165.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.61 | $10.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-572.61 | $582.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $1,155.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,165.72 | $1,165.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-508.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $508.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.76 | $518.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $1,027.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,037.62 | $1,037.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.67 | $10.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.67 | $523.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $1,037.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,047.44 | $1,047.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-490.21 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-490.21 | $496.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $986.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.28 | $993.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.45 | $6.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $494.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.45 | $501.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $989.76 | $989.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $500.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $507.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.47 | $513.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,014.08 | $1,014.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $501.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $508.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-501.54 | $514.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,016.22 | $1,016.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-513.20 | $6.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $519.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-513.20 | $526.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,039.75 | $1,039.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-503.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-503.42 | $503.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,006.84 | $1,006.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-562.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-562.87 | $562.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,125.74 | $1,125.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-546.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.47 | $546.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,092.94 | $1,092.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-568.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-568.92 | $568.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,137.84 | $1,137.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-578.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-578.60 | $578.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,157.20 | $1,157.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-585.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-585.56 | $585.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,171.12 | $1,171.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-561.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-561.61 | $561.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,123.22 | $1,123.22 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,104.82 | $1,104.82 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |