Tax Account 26-000-00-271
Owners
HANRATTY JOSEPH DAVID/HANRATTY KIMBERLY R
6658 STATE HWY 78
PUEBLO, CO 81005-9600
Account Summary
| Account ID | 26-000-00-271 |
|---|---|
| Account Type | Real Estate |
| Location | 6658 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,031.69 |
| Taxed incl Special Assessments | $1,031.69 |
| Paid | $1,031.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,031.69 | $0.00 | $0.00 | $1,031.69 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $996.96 | $0.00 | $0.00 | $996.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,010.30 | $0.00 | $0.00 | $1,010.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,055.42 | $0.00 | $0.00 | $1,055.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,083.16 | $0.00 | $0.00 | $1,083.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,020.84 | $0.00 | $0.00 | $1,020.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,017.36 | $0.00 | $0.00 | $1,017.36 | $0.00 | $0.00 | 7.7519 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HANRATTY JOSEPH D CHECK 1096 C AM | $-1,031.69 | $0.00 |
| 01/19/2026 | Bill | HANRATTY JOSEPH DAVID/HANRATTY KIMBERLY R | $1,031.69 | $1,031.69 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-966.00 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-30.96 | $966.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $996.96 | $996.96 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-30.96 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $30.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,010.30 | $1,010.30 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.12 | $17.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,055.42 | $1,055.42 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.86 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $1,065.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,083.16 | $1,083.16 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.56 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $1,004.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,020.84 | $1,020.84 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.08 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $1,001.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,017.36 | $1,017.36 |