Tax Account 15-222-23-022
Owners
MARA ERMA LEE
3437 BADGER CT
PUEBLO, CO 81005-4008
Account Summary
| Account ID | 15-222-23-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3437 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,124.28 |
| Taxed incl Special Assessments | $1,124.28 |
| Paid | $1,124.28 |
| 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 | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $959.18 | $0.00 | $0.00 | $959.18 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $969.82 | $0.00 | $0.00 | $969.82 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $673.04 | $0.00 | $0.00 | $673.04 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,363.60 | $0.00 | $0.00 | $1,363.60 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,240.60 | $0.00 | $0.00 | $1,240.60 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,240.54 | $0.00 | $0.00 | $1,240.54 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,053.96 | $0.00 | $0.00 | $1,053.96 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,050.20 | $0.00 | $0.00 | $1,050.20 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,074.46 | $0.00 | $0.00 | $1,074.46 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,076.74 | $0.00 | $0.00 | $1,076.74 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,096.07 | $0.00 | $0.00 | $1,096.07 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,061.38 | $0.00 | $0.00 | $1,061.38 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,181.86 | $0.00 | $0.00 | $1,181.86 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $514.10 | $0.00 | $0.00 | $514.10 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $470.12 | $0.00 | $0.00 | $470.12 | $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 | 35.62 | 35.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001196 | $-1,124.28 | $0.00 |
| 01/19/2026 | Bill | MARA ERMA LEE | $1,124.28 | $1,124.28 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-38.88 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-920.30 | $38.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $959.18 | $959.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.94 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.88 | $930.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $969.82 | $969.82 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-648.72 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.32 | $648.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $673.04 | $673.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.28 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $1,339.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,363.60 | $1,363.60 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,218.78 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.82 | $1,218.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,240.60 | $1,240.60 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-609.36 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $609.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $620.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-609.36 | $631.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,240.54 | $1,240.54 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-540.55 | $10.67 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $551.22 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-540.55 | $561.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,102.44 | $1,102.44 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.52 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-21.34 | $1,091.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,112.86 | $1,112.86 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.32 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,040.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,053.96 | $1,053.96 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.56 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $1,036.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,050.20 | $1,050.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.54 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.92 | $1,060.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,074.46 | $1,074.46 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-531.41 | $6.96 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $538.37 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-531.41 | $545.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,076.74 | $1,076.74 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.07 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.00 | $14.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,096.07 | $1,096.07 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,061.38 | $1,061.38 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-590.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.93 | $590.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,181.86 | $1,181.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-573.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-573.86 | $573.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,147.72 | $1,147.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-591.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,182.70 | $1,182.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-601.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-601.41 | $601.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,202.82 | $1,202.82 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-514.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $514.10 | $514.10 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-470.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.40 | $470.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.12 | $470.12 |
| 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 |